Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 94,098 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 53,352 | |||||||
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 94,098 | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 160,434 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 94,098 | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,950 | |||||||
24/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,098 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 236,552 | |||||||
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:01 AM. |